Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIN, DENNY |
LT-00554 |
1 |
69.00 |
3782*******7003 |
125882 |
02/27/12 |
| AIELLO, ROBERT |
LT-544655 |
1 |
74.00 |
5466********5960 |
23398P |
02/27/12 |
| ALLEN, ROSS |
LT-00360 |
1 |
74.00 |
3772*******1006 |
126211 |
02/27/12 |
| BACHOR, JOHN |
LT-00093 |
1 |
69.00 |
5545********6743 |
02630Z |
02/27/12 |
| BAXTER, LESLIE |
LT-00804 |
1 |
58.00 |
4081********5933 |
02626C |
02/27/12 |
| BEHRINGER, NOLAN |
LT-00887 |
1 |
60.00 |
3717*******3020 |
159946 |
02/27/12 |
| BENYAMINY, DAVID |
LT-00561 |
1 |
69.00 |
3717*******2008 |
160154 |
02/27/12 |
| BERCHER, DAVID |
LT-00892 |
1 |
65.00 |
3728*******2013 |
130156 |
02/27/12 |
| BONAVITA, DINO |
LT-00141 |
1 |
69.00 |
3767*******1005 |
174595 |
02/27/12 |
| BOYLE, EDWARD |
LT-01086 |
1 |
74.00 |
5200********3553 |
05576Z |
02/27/12 |
| CARNEVALLI, MARCELLO |
LT-00576 |
1 |
69.00 |
4124********4845 |
045706 |
02/27/12 |
| CARR, NICHOLAS |
LT-00976 |
1 |
69.00 |
3717*******2000 |
137515 |
02/27/12 |
| CHARRETE, DAVID |
LT-00009 |
1 |
55.00 |
4266********3613 |
02627B |
02/27/12 |
| CHAVEZ, EVELIN |
LT-01064 |
1 |
69.00 |
5262********2342 |
456380 |
02/27/12 |
| CHIOVITTI, MELISSA |
LT-00843 |
1 |
69.00 |
3728*******8005 |
186481 |
02/27/12 |
| CLASTER, SUSAN |
LT-00171 |
1 |
74.00 |
3728*******2016 |
165326 |
02/27/12 |
| CUCHARO, ELENA |
LT-00078 |
1 |
69.00 |
3717*******1002 |
115326 |
02/27/12 |
| DAGOSTINO, DEB |
LT-00852 |
1 |
69.00 |
3772*******2004 |
134793 |
02/27/12 |
| DANDONA, RIKKI |
LT-00354 |
1 |
69.00 |
3715*******2023 |
122444 |
02/27/12 |
| DEGAUDENZI, BIANCA |
LT-00196 |
1 |
69.00 |
4266********5012 |
02634B |
02/27/12 |
| DESCIORA, PETRA |
LT-00176 |
1 |
69.00 |
3715*******1007 |
113918 |
02/27/12 |
| DIEBER, GARY |
LT-01007 |
1 |
74.00 |
3772*******1002 |
121719 |
02/27/12 |
| DIIONO, DONNA |
LT-01142 |
1 |
69.00 |
4326********2563 |
135572 |
02/27/12 |
| DOLGOFF, JOANNA |
LT-00972 |
1 |
74.00 |
5582********2889 |
02632S |
02/27/12 |
| EDWARDS, JAMES |
LT-01063 |
1 |
74.00 |
4744********0989 |
145373 |
02/27/12 |
| EPSTEIN, RONI |
LT-00545 |
1 |
55.00 |
4207********9438 |
045706 |
02/27/12 |
| FELDMAN, DAVID |
LT-0000000002 |
1 |
74.00 |
3767*******1005 |
108960 |
02/27/12 |
| FIGMAN, PETER |
LT-00977 |
1 |
60.00 |
3728*******2010 |
129987 |
02/27/12 |
| FIORE, JOSEPH |
LT-01090 |
1 |
69.00 |
5424********8614 |
23482B |
02/27/12 |
| FORLINES, ANNE |
LT-00177 |
1 |
74.00 |
5466********3368 |
23454P |
02/27/12 |
| FORLINES, JACK |
LT-00662 |
1 |
60.00 |
5466********3368 |
23495P |
02/27/12 |
| FORREST, ELLEN |
LT-00703 |
1 |
74.00 |
4266********6216 |
02636B |
02/27/12 |
| FREUND, KRISTEN |
LT-01092 |
1 |
60.00 |
4147********0637 |
02637C |
02/27/12 |
| GAVORA, VALERIE |
LT-00061 |
1 |
69.00 |
3728*******2003 |
119898 |
02/27/12 |
| GOLDEN, MELISSA |
LT-00308 |
1 |
74.00 |
3715*******2009 |
137328 |
02/27/12 |
| GOLDSTEIN, ADAM |
LT-00774 |
1 |
74.00 |
3715*******2006 |
128463 |
02/27/12 |
| GOLDSTEIN, HEIDI |
LT-00425 |
1 |
74.00 |
5362********1188 |
458048 |
02/27/12 |
| GOSALIA, UDAY |
LT-01003 |
1 |
60.00 |
3772*******1000 |
149606 |
02/27/12 |
| GRAHAN, JAMES |
LT-00677 |
1 |
69.00 |
4147********0818 |
02641C |
02/27/12 |
| HANSEN, EMILY |
LT-00830 |
1 |
69.00 |
3713*******1519 |
164308 |
02/27/12 |
| HIGGINS, TODD |
LT-00614 |
1 |
74.00 |
4128********6679 |
43138B |
02/27/12 |
| HOFFMAN, JIM |
LT-00438 |
1 |
74.00 |
3727*******2005 |
177750 |
02/27/12 |
| HOWARD, ERIC |
LT-01127 |
1 |
69.00 |
4207********0953 |
045706 |
02/27/12 |
| HOWLEY, WILLILAM |
LT-00517 |
1 |
69.00 |
4159********6220 |
468528 |
02/27/12 |
| HULL, ANNE |
LT-01126 |
1 |
60.00 |
4197********3055 |
02604D |
02/27/12 |
| JOHNSON, TARYN |
LT-00493 |
1 |
69.00 |
3711*******7003 |
105706 |
02/27/12 |
| KILEY, NANCY |
LT-00001 |
1 |
74.00 |
3767*******1005 |
103884 |
02/27/12 |
| KIM, JUSTIN |
LT-01128 |
1 |
69.00 |
3715*******1004 |
140987 |
02/27/12 |
| KINZELBERG, STEVEN |
LT-00063 |
1 |
55.00 |
3715*******4007 |
133507 |
02/27/12 |
| KLEIMAN, ALICE |
LT-00466 |
1 |
69.00 |
5424********2990 |
23579B |
02/27/12 |
| KOWALSKI, KENNETH |
LT-00426 |
1 |
60.00 |
3714*******7002 |
120477 |
02/27/12 |
| LEFLAND, MITCHELL |
LT-00231 |
1 |
74.00 |
3728*******3008 |
126646 |
02/27/12 |
| LEVANOVSKY, AVISHAY |
LT-00174 |
1 |
69.00 |
4266********1198 |
02646B |
02/27/12 |
| LEVANOVSKY, DANA |
LT-00023 |
1 |
69.00 |
4266********1198 |
02647B |
02/27/12 |
| LEVY, CHAD |
LT-00956 |
1 |
60.00 |
5466********1182 |
23593Z |
02/27/12 |
| LEVY, LARRY |
LT-00613 |
1 |
74.00 |
3717*******1012 |
121147 |
02/27/12 |
| LIEBHABER, MATTHEW |
LT-01000 |
1 |
65.00 |
4388********1325 |
02650C |
02/27/12 |
| LONGARO, JOHN |
LT-00415 |
1 |
69.00 |
3715*******2009 |
148788 |
02/27/12 |
| LOWENTHAL, KAREN |
LT-00860 |
1 |
69.00 |
4128********3293 |
43152B |
02/27/12 |
| LUCKMAN, ALAN |
LT-00422 |
1 |
69.00 |
3713*******5001 |
167978 |
02/27/12 |
| LUCKMAN, ALLISON |
LT-00923 |
1 |
69.00 |
3713*******4020 |
107982 |
02/27/12 |
| LUCKMAN, RYAN |
LT-01002 |
1 |
60.00 |
3713*******4020 |
123979 |
02/27/12 |
| LUCKS, STUART |
LT-00229 |
1 |
60.00 |
4147********5444 |
02652D |
02/27/12 |
| MASCIOLI, STEFANIA |
LT-00711 |
1 |
65.00 |
3727*******1014 |
124216 |
02/27/12 |
| MASLAVI, VERED |
LT-00496 |
1 |
69.00 |
3717*******1011 |
164544 |
02/27/12 |
| MCNAMARA, ROBERT |
LT-00041 |
1 |
69.00 |
5466********3655 |
23676P |
02/27/12 |
| MELKONIAN, AIMEE |
LT-00783 |
1 |
69.00 |
3713*******1516 |
115280 |
02/27/12 |
| MENDELSOHN, ROBIN |
LT-00800 |
1 |
69.00 |
3713*******3021 |
125332 |
02/27/12 |
| MISEJE, ALBERT |
LT-00890 |
1 |
65.00 |
3725*******5003 |
149600 |
02/27/12 |
| MUSIKER, JILL |
LT-00685 |
1 |
69.00 |
3717*******1014 |
134107 |
02/27/12 |
| NAUHEIM, DANIEL |
LT-00721 |
1 |
60.00 |
3743*******7776 |
615574 |
02/27/12 |
| NEILAN, ELSA |
LT-00412 |
1 |
69.00 |
5362********3599 |
460272 |
02/27/12 |
| NGUYEN, CANG |
LT-00994 |
1 |
69.00 |
5401********9478 |
02659P |
02/27/12 |
| NIERENBERG, ELIN |
LT-01112 |
1 |
69.00 |
3712*******8001 |
144935 |
02/27/12 |
| NIERENBERG, JONATHAN |
LT-01089 |
1 |
60.00 |
3713*******5006 |
162891 |
02/27/12 |
| OCNER, ANGIE |
LT-01029 |
1 |
69.00 |
5262********2482 |
460550 |
02/27/12 |
| PARIZE, NEISSA |
LT-000558 |
1 |
69.00 |
4563********1319 |
055706 |
02/27/12 |
| PENN, CHRISTOPHER |
LT-00471 |
1 |
74.00 |
3715*******1004 |
108466 |
02/27/12 |
| PERELSTEIN, LEONARD |
LT-00695 |
1 |
69.00 |
3727*******5007 |
162418 |
02/27/12 |
| PERGOLIS, RICHARD |
LT-00022 |
1 |
60.00 |
4305********6150 |
02662B |
02/27/12 |
| PHILLIP, PERTH |
LT-00885 |
1 |
69.00 |
4207********5762 |
055706 |
02/27/12 |
| PISANI, DARIA |
LT-00107 |
1 |
74.00 |
5291********2978 |
02662Z |
02/27/12 |
| PISANI, TONY |
LT-01098 |
1 |
69.00 |
5291********2978 |
02662Z |
02/27/12 |
| PODOLSKY, ROBERT |
LT-00861 |
1 |
74.00 |
3713*******2007 |
179836 |
02/27/12 |
| POLLAK, JERRY |
LT-00563 |
1 |
62.00 |
3713*******5005 |
146910 |
02/27/12 |
| RATNER, SETH |
LT-00301 |
1 |
65.00 |
4207********6602 |
055706 |
02/27/12 |
| RAYSKI, HENRY |
LT-00544 |
1 |
74.00 |
4246********1453 |
02666G |
02/27/12 |
| REILLY, COURTNEY |
LT-01124 |
1 |
60.00 |
4147********1950 |
43166D |
02/27/12 |
| ROBBINS, PHILIP |
LT-00509 |
1 |
69.00 |
5466********6776 |
23843P |
02/27/12 |
| ROSSI, EILEEN |
LT-00144 |
1 |
60.00 |
4718********9902 |
50727C |
02/27/12 |
| ROSSO, PATRICIA |
LT-00580 |
1 |
69.00 |
5424********2983 |
23940P |
02/27/12 |
| RUBENSTEIN, ERIC |
LT-00571 |
1 |
69.00 |
3713*******5004 |
109430 |
02/27/12 |
| RUBIN, MATTHEW |
LT-00560 |
1 |
69.00 |
3717*******2007 |
148429 |
02/27/12 |
| RUGGIERO, TINA |
LT-00633 |
1 |
69.00 |
5362********8987 |
462774 |
02/27/12 |
| SAMII, BRITT |
LT-00146 |
1 |
65.00 |
5466********2605 |
05576Z |
02/27/12 |
| SAPADIN, LAWRENCE |
LT-00608 |
1 |
74.00 |
4081********3970 |
02672C |
02/27/12 |
| SILLS, LORI |
LT-00035 |
1 |
74.00 |
4124********4824 |
055706 |
02/27/12 |
| SIROTKIN, ANDY |
LT-00859 |
1 |
69.00 |
3783*******7007 |
121563 |
02/27/12 |
| SKIDELL, MATT |
LT-00781 |
1 |
69.00 |
3712*******5002 |
102424 |
02/27/12 |
| STERNECK, CAROL |
LT-00414 |
1 |
69.00 |
3772*******1003 |
141211 |
02/27/12 |
| STERNECK, STEVEN |
LT-00413 |
1 |
74.00 |
3772*******1003 |
163288 |
02/27/12 |
| TENAGLIA, JAMES |
LT-00366 |
1 |
60.00 |
4128********8263 |
43180B |
02/27/12 |
| THIENACHARIYA, KRIS |
LT-01070 |
1 |
69.00 |
4207********6941 |
055706 |
02/27/12 |
| VESSA, JOHN |
LT-00645 |
1 |
69.00 |
3743*******7162 |
477894 |
02/27/12 |
| WEI, ALBERT |
LT-01025 |
1 |
69.00 |
5474********2755 |
027591 |
02/27/12 |
| WEINREB, ALAN |
LT-00044 |
1 |
69.00 |
3717*******4006 |
117071 |
02/27/12 |
| WEISBURD, ELIZABETH |
LT-00315 |
1 |
74.00 |
5362********4365 |
463886 |
02/27/12 |
| WEISBURD, GREGORY |
LT-00661 |
1 |
65.00 |
5362********4365 |
464164 |
02/27/12 |
| WRIGHT, PETER |
LT-00820 |
1 |
69.00 |
5443********3715 |
027752 |
02/27/12 |
| WYANT, KIM |
LT-01033 |
1 |
69.00 |
3717*******2009 |
169300 |
02/27/12 |
| ZEGERS, CLARE |
LT-01085 |
1 |
69.00 |
4118********5644 |
025091 |
02/27/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 55 |
American Express |
3764.00 |
| 25 |
MasterCard |
1734.00 |
| 31 |
Visa |
2059.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7557.00 |